SERVICES

TAXATION SERVICES

International Executive Services (IES)

Tax Planning & Compliance

  • Tax planning and advisory for expatriate and executive staff assignments
  • Preparation and filing of executive and expatriate tax returns
  • Confidential outsourced payroll processing
  • International Taxation Services and cross-border tax planning
  • Tax entry and exit counseling for executive and expatriate staff
  • Transfer Pricing consulting services
  • Thin Capitalization
  • Dividend and interest planning
  • Customs and trade
  • Profit repatriation tax planning
  • Investment tax incentives advisory
  • Direct and indirect tax management
  • Preparation and filing of corporate tax returns
  • Advice on the quantum and timing of taxes
  • Coordination and representations on tax audits and investigations
  • Tax litigation (including representation in the administrative procedures)
  • Tax exemptions for qualifying originations

Tax Audits (‘Health’ Checks)

Lobbying for the amendment of Tax legislation

  • Compliance tax reviews for Personal Tax, Withholding Tax, Corporation Tax, Excise duty and VAT
  • VAT refund audits and certification facilitations
  • Processing Tax refunds and set-off’s of Taxes
  • Preparing submissions to the relevant Authorities on industry issues
  • Presentation to the Revenue authorities and other relevant authorities on proposed changes to tax legislation

Other Tax Services

  • Payroll Tax Health audits, it’s compliance to the statutory requirements
  • Advice on suitable systems of book keeping and filings for tax compliance purposes
  • Provide Tax Risk Management advisory services
  • Employee compensation structuring
  • Tax training seminars and workshops

Contact us at our head office or submit a tax inquiry online

OUTSOURCED ACCOUNTANCY & BUSINESS SERVICES

PAYROLL MANAGEMENT

GEÄRR Consultants will help you handle and streamline your accounting and bookkeeping functions so you can focus on your business. We provide the following outsourced services:

  • Book-keeping
  • Installation and use of Computerized Accounting Systems
  • Preparations of monthly, quarterly and annual financial management reports
  • Preparation of books of accounts for statutory audit purposes
  • Developing Management Accounting Systems
  • Evaluating Accounting and Internal Control Systems
  • Preparation of financial statements in accordance to applicable legal framework, DONOR Guidelines and statutory requirements
  • Accountancy tax planning and tax management
  • Forensic Accounting and Forensic Tax Audits.
  • Budget preparations
  • Payroll outsourcing and payroll bureau.
  • Preparation of confidential monthly payrolls and salary submissions to employees
  • Preparation of various month end payroll returns and their submission to the relevant authorities
  • Preparation of all End of Year payroll returns and their submissions to the relevant authorities before due dates.
  • Tax Training and providing financial support to Human Capital departments on payroll related regulations
  • Periodic Tax Health Checks to ensure full tax compliance on Human Capital tax legislations

MANAGEMENT INFORMATION SYSTEMS

ACQUISITION, MERGERS & DISPOSALS

  • Application advisory on systems approach in the management of organizations
  • Advisory on appropriate business software
  • Corporate systems evaluation, maintenance and documentation
  • Information Systems Audit and Control Self Assessments
  • Preparation of reports relating to acquisitions, mergers, disposals and profit forecast
  • Schemes of capital reconstruction and reorganization
  • Advisory on various business combinations
  • Due Diligence reviews

OTHER SERVICES

  • Project planning, budgeting and management
  • Disaster Management and business continuity